Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 04:25:05 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : KHAIRA
Fto No. : OR2405010018_100823FTO_436259

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

KHAIRA

OR-05-010-018-020/78505 (NAYAKHANDI)

2405010000NRG24090820230203006

10/08/2023

santilata behera

2405010WL011689

santilata behera

00415

SBIN0006129

1659

1659

Processed

31/08/2023

4973490853

MRS SHANTILATA BEHERA

()

SubTotal

1659

1659

2

KHAIRA

OR-05-010-018-003/78674 (NAYAKHANDI)

2405010000NRG24090820230203005

10/08/2023

subasini khilar

2405010WL011689

subasini khilar

00415

SBIN0018488

1659

1659

Processed

31/08/2023

4973490854

MRS SUBASINI KHILAR

()

SubTotal

1659

1659

3

KHAIRA

OR-05-010-018-016/16410 (NAYAKHANDI)

2405010000NRG24090820230202767

10/08/2023

kuntala swain

2405010WL011642

kuntala swain

00462

UCBA0000779

1659

1659

Processed

30/08/2023

4973490855

KUNTALA SWAIN

()

SubTotal

1659

1659

Total

4977

4977

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHAIRA	OR2405010018_100823FTO_436259	State Bank of India	SBIN0006129	KUPARI	1659
2	KHAIRA	OR2405010018_100823FTO_436259	State Bank of India	SBIN0018488	KHAIRA	1659
3	KHAIRA	OR2405010018_100823FTO_436259	UCO Bank	UCBA0000779	KHAIRA	1659

Download In Excel